Voucher Wise Summary Report
Opening Balance | 3,584,503.54 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:09 AM. |